Finding 1214244 (2025-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-05-08

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214242 2025-004
    Material Weakness Repeat
  • 1214243 2025-004
    Material Weakness Repeat
  • 1214245 2025-004
    Material Weakness Repeat
  • 1214246 2025-005
    Material Weakness Repeat
  • 1214247 2025-005
    Material Weakness Repeat
  • 1214248 2025-005
    Material Weakness Repeat
  • 1214249 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $499,994
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $159,126
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $45,831
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $43,552
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $9,342